WE DECOR LLP
Address: 387 PARYAVARAN APARTMENTS VIKASPURINEW DELH2ND FLOOR DG-II WEST DELHI 110018 IN
WE DECOR LLP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 0.96
Active Months: 3 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 1.37
Shipments By Companies
Company Name Shipments
RUGS USA LLC 16 shipments
RUGSUSA LLC 5 shipments
NULOOM LLC 2 shipments
Shipments By HS Code
HS Code Shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 16 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
570310 Carpets and other textile floor coverings; tufted, of wool or fine animal hair, whether or not made up 2 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
570210 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs 1 shipments
580126 Fabrics; chenille, of cotton, other than fabrics of heading no. 5802 or 5806 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-12-03 CHSL450120353DEL RUGS USA LLC 15408.0 kg 570299 1230 ONE THOUSAND TWO HUNDRED THIRTY CTNS ONLY CTNS CONTAINING HAND WOVEN RUGS 60 JUTE AND 40 COTTON HS CODE57029990 INVOICE NO.WD22 23-24 DT.18-09-2023 S.BILL NO. 4102224 DATED 22-09-2023 IEC NO. AACFW9058N BUYER ORDER NO.PO 23071218 NET WT 12827.50KGS FREIGHT COLLECT
2023-11-23 CHSL451473122DEL RUGS USA LLC 11057.0 kg 570299 1170 ONE THOUSAND ONE HUNDRED SEVENTY CTNS ONLY CTNS CONTAINING HAND WOVEN RUGS 60 JUTE AND 40 COTTON HS CODE57029990 INVOICE NO.WD34 23-24 DT. 28.09.2023 S.BILL NO. 4291667 DT.29.09.2023 IEC NO. AACFW9058N PO 23081252 NET WT 9185.00KGS OCEAN FREIGHT COLLECT
2023-11-18 BANQ1055262203 RUGS USA LLC 18305.0 kg 570299 SAID TO CONTAIN 1900 (NINETEEN HUNDRED CTNS ONLY ) CTNS CONTAINING HAND WOVEN RUGS 60% JUTE AND 40% COTTON HS CODE 57029990 INVOICE NO. WD33B 23-24 DT.09-10-2023 S.BILL NO.4509957 DATED 09-10-2023 NET WEIGHT : 15219.50 KGS PO # 23081252 IEC NO. AACFW9058N
2023-11-13 CHSL448762358DEL RUGSUSA LLC 4535.0 kg 570310 183 ONE HUNDRED EIGHTY THREE CTNS ONLY CTNS CONTAINING HAND TUFTED RUGS 100 WOOL HS CODE57031010 INVOICE NO.WD31 23-24 DT-05.09.2023 S.BILL NO. 3753120 DT. 06-09-2023 IEC NO. AACFW9058N PO 23051014 PO 23051029 NETW WT 4074.20KGS FREIGHT COLLECT
2023-10-29 CHSL447383055DEL RUGS USA LLC 2527.0 kg 570210 239 TWO HUNDRED THIRTY NINE CTNS ONLY CTNS CONTAINING HAND WOVEN 69 WOOL 19 POLYESTER 7 RAYON HS CODE5702109090 INVOICE NO.WD27 23-24 DT-25.08.2023 S.BILL NO. 3512011 DT. 28-08-2023 IEC NO. AACFW9058N PO 23051018 NET WT 2013.989KGS FREIGHT COLLECT
2023-10-26 CHSL448576732DEL RUGSUSA LLC 5456.0 kg 570310 SAID TO CONTAIN 240 TWO HUNDRED FORTY CTNS ONLY CTNS CONTAINING HAND TUFTED RUGS 100 WOOL HS CODE 57031010 INVOICE NO.WD26 23-24 DT-02-09-2023 S.BILL NO. 3713700 DT.05-09-2023 IEC NO. AACFW9058N PO 23051013 PO 23051028 NET WT 4877.60KGS FREIGHT COLLECT
2023-10-16 BANQ1054900289 RUGS USA LLC 18815.0 kg 290341 1170 (ONE THOUSAND ONE HUNDRED SEVENTY CTNS ONLY ) CTNS CONTAINING HAND WOVEN RUGS 60% JUTE AND 40% COTTON IEC NO. AACFW9058N INVOICE NO. WD20 23-24 DT.11-09-2023 S.BILL NO. 3835419 DATED :11-09-2023 PO # 23071217 NET WT : 16201.00 KGS
2023-10-07 CHSL447843903DEL RUGSUSA LLC 11046.0 kg 570299 1270 ONE THOUSAND TWO HUNDRED SEVENTY CTNS ONLY CTNS CONTAINING HAND WOVEN 60 JUTE AND 40 COTTON RUG HS CODE 57029990 INVOICE NO.WD21 23-24 DT-30.08.2023 S.BILL NO. 3636014 DT.01-09-2023 IEC NO. AACFW9058N PO 23071217 NET WT 9261.00KGS FREIGHT COLLECT
2023-09-19 CHSL442468932DEL RUGS USA LLC 5073.0 kg 570299 250 TWO HUNDRED FIFTY CTNS ONLY CTNS CONTAINING HAND WOVEN 60 JUTE AND 40 COTTON HS CODE57029990 INVOICE NO.WD018 23-24DT 06-07-2023 S.BILL NO. 2330019 DT.10-07-2023 IEC NO. AACFW9058N PO 23051217,NET WT.4446KGS OCEAN FREIGHT COLLECT
2023-09-19 BANQ1053831741 RUGS USA LLC 17799.0 kg 570299 SAID TO CONTAIN 1370 (ONE THOUSAND THREE HUNDRED SEVENTY CTNS ONLY ) CTNS CONTAINING HAND WOVEN RUGS 60% JUTE AND 40% COTTON HAND WOVEN RUGS 90% JUTE AND 10% PET HAND WOVEN RUGS 85% PET AND 15% JUTE HAND WOVEN RUGS 65% JUTE AND 35% PET HS CODE 57029990, 57050090 INVOICE NO. WD019 23-24 DT.12-08-2023 S.BILL NO. 3187761 DATED :14-08-2023 PO # 23061216 & PO # 23041003 NET WT. 15310.00 KGS IEC NO. AACFW9058N + FAX: 866-681-8138
2023-09-08 CHSL444990947DEL RUGS USA LLC 3629.0 kg 570299 SAID TO CONTAIN 330 THREE HUNDRED THIRTY CTNS ONLY CTNS CONTAINING HAND WOVEN 60 JUTE AND 40 COTTON HS CODE57029990 INVOICE NO.WD09 23-24 DT-08.07.2023 S.BILL NO. 2713762 DT-25.07.2023 IEC NO. AACFW9058N PO 23041003 PO 23051216, NET WT.3170KGS FREIGHT COLLECT
2023-08-19 BANQ1053260734 NULOOM LLC 1543.0 kg 570299 SAID TO CONTAIN 180 (ONE HUNDRED EIGHTY CTNS ONLY ) CTNS CONTAINING HAND WOVEN 60% JUTE AND 40% COTTON HS CODE 57029990 INVOICE NO. WD04 23-24 DT: 10-07-2023 S.BILL NO. 2414154 DATE: 13 07 2023 IEC NO. AACFW9058N PO # 23041157 NET WT. 1284.00 KGS + FAX: 866-681-8138
2023-08-16 CHSL440104110DEL RUGSUSA LLC 478.0 kg 570299 SAID TO CONTAIN 20 TWENTY CTNS ONLY CTNS CONTAINING HAND WOVEN RUGS 60 JUTE AND 40 COTTON HS CODE57029990 INVOICE NO.WD08 23-24 DT. 29-05-2023 S.BILL NO. 1434382 DT.31 05 23IEC NO. AACFW9058N PO 23041161,NET WT. 432.000KGS NET WT. 432.000 KGS FREIGHT COLLECT
2023-08-06 BANQ1053262277 NULOOM LLC 1490.0 kg 551342 190 (ONE HUNDRED NINETY CTNS ONLY ) CTNS CONTAINING HAND WOVEN 60% JUTE AND 40% COTTON PO # 23041159 INVOICE NO. WD06 23-24 08-07-2023 S.BILL NO. 2385961 DT.12-07-2023 NET WT:1255.00 KGS
2023-08-05 BANQ1053657993 RUGS USA LLC 17965.0 kg 570299 1290 (ONE THOUSAND TWO HUNDRED NINETY CTNS ONLY ) CTNS CONTAINING HAND WOVEN RUGS 60% JUTE AND 40% COTTON HS CODE:57029990 INVOICE NO. WD17 23-24 DT.02-07-2023 S.BILL NO. 2178142 DATED :03-07-2023 PO # 23051216 NET WT:15343.00O KGS IEC NO. AACFW9058N
2023-07-27 CHSL439688467DEL RUGSUSA LLC 8506.0 kg 570299 SAID TO CONTAIN 990 NINE HUNDRED NINTY CTNS ONLY CTNS CONTAINING HAND WOVEN RUGS 60 JUTE AND 40 COTTON HS CODE 57029990 INVOICE NO.WD07 23-24 DT. 29-05-2023 S.BILL NO. 1424006 DT.31-05-2023 IEC NO. AACFW9058N PO 23041160, NET WT. 7296.000 KGS FREIGHT COLLECT
2023-06-11 CHSL435670212DEL RUGS USA LLC 5810.0 kg 570299 SAID TO CONTAIN 350 THREE HUNDRED FIFTY CTNS ONLY CTNS CONTAINING HAND WOVEN 60 JUTE AND 40 COTTON HS CODE 57029990 INVOICE NO.WD01 23-24 DT-25-04-2023 S.BILL NO. 9613138 DT-28-04-2023 IEC NO. AACFW9058N PO 23031166 FREIGHT COLLECT
2023-06-03 BANQ1052512077 RUGS USA LLC 17696.0 kg 580126 SAID TO CONTAIN 1140 (ONE THOUSAND ONE HUNDRED FORTY CTNS ONLY ) CTNS CONTAINING HAND WOVEN 60% JUTE AND 40% COTTON INVOICE NO. WD02 23-24 DT-30-04-2023 S.BILL NO. 9680951 DATED :01-05-2023 PO # 23031166 NET WT. 15504.50 KGS IEC NO. AACFW9058N
2023-05-08 BANQ1052122309 RUGS USA LLC 2580.0 kg 551342 200 (TWO HUNDRED CTNS ONLY) CTNS CONTAINING HAND WOVEN 60% JUTE AND 40% COTTON INVOICE NO. WD22 22-23 DT.18-03-2023 S.BILL NO. 8580033 DT.18-03-2023 NET WT:2160.00 KGS PO # 23011179 IEC NO. AACFW9058N
2023-05-08 BANQ1051998439 RUGS USA LLC 16729.0 kg 570299 SAID TO CONTAIN 860 (EIGHT HUNDRED SIXTY CTNS ONLY ) CTNS CONTAINING HAND WOVEN RUGS 60% JUTE AND 40% COTTON 100% PET RUGS BRAIDED HAND MADE RUG HS CODE: 57029990, 57050090 INVOICE NO. WD21 22-23 DT.27-03-2023 S.BILL NO. 8892789 DT. 29-03-2023 PO # 23011179 NET WT. 14446.50 KGS IEC NO. AACFW9058N
2023-04-14 BANQ1051847597 RUGS USA LLC 12492.0 kg 570299 700 (SEVEN HUNDRED CTNS ONLY ) CTNS CONTAINING HAND WOVEN RUG 60% JUTE & 40% COTTON INVOICE NO. WD23 22-23 DT. 02-03-2023 S.BILL NO. 8318708 DT. 08 03 2023 PO # 23011180 NET WT:10699.500 KGS HS CODE:5702999
2023-04-10 BANQ1051126894 RUGS USA LLC 8928.0 kg 570299 540 (FIVE HUNDRED FORTY CTNS ONLY ) CTNS CONTAINING HAND WOVEN RUGS 60% JUTE AND 40% COTTON HS CODE 57029990 INVOICE NO. WD19 22-23 DT. 19-1-2023 S.BILL NO. 7162027 DT.21-01-2023 PO # 22121190 NET WT : 7591.500 KGS
2023-03-29 BANQ1051538735 RUGS USA LLC 9462.0 kg 570299 380 (THREE HUNDRED EIGHTY CTNS ONLY ) CTNS CONTAINING HAND AND 40% COTTON HS CODE 57029990 INVOICE NO. WD18 22-23 DT.13-2-2023 S.BILL NO. 7794348 DT 15.02.2023 PO # 22121189 NET WT:8094.000 KGS
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DGIII 387 PARYAVARAN APPT VIKASPURI